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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ABC SECURITY LLC' (you are here)
Expense Type Department Date Amount
Electrical Services Parks Mar-22-2013 $-868.00
Maintenance Contracts Operation Services Mar-04-2013 $70.00
Maintenance Contracts Operation Services Mar-04-2013 $70.00
Maintenance Contracts Operation Services Mar-04-2013 $70.00
Maintenance Contracts Operation Services Mar-19-2013 $94.15
Maintenance Contracts Operation Services Mar-04-2013 $132.00
Electrical Services Parks Mar-15-2013 $200.00
Maintenance Contracts Operation Services Mar-19-2013 $231.50
Maintenance Contracts Operation Services Mar-19-2013 $250.00
Maintenance Contracts Operation Services Mar-19-2013 $300.74
Electrical Services Parks Mar-15-2013 $868.00
Electrical Services Parks Mar-21-2013 $868.00
Other Repair & Maint Serv Electric Field Services Mar-12-2013 $1,086.00
Other Repair & Maint Serv Electric Field Services Mar-19-2013 $1,208.50
Total: $ 4,580.89